City Council

7. Staff recommends that the City Council approve 26-1469 Amendment 1 in the amount of $1,175,830, which includes a 10% contingency, to the Public Works Agreement (PWA) with Doherty Concrete (Doherty), for pier decking, guardrail repair and gate replacement, for a revised contract total of $1,250,830; appropriate $1,175,830 from the General Fund Assigned Pier Maintenance account; authorize the City Manager, to execute the amendment upon receipt of all supporting documents; and authorize the Financial Services Director, or designee, to execute the purchase order.